Adding a New Billing Rate, Payroll Rate or Contract Number
Once a rate plan has been created, it is ready to have new rates added.
| 1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
| 2. | Double click on the selected payer. |
| 3. | Click on the associated Rate Plan tab. |
| 4. | Click the tab of the rate to be added. |
| 5. | Click Add A New Rate. |
| 6. | Choose the service associated with the rate. |
| 7. | Enter the rate information. |
| 8. | Click Save. |
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